SAP ABAP Table VVSCPOS (Bill Scheduling: Scheduling Item)
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ VVSC (Package) FS-CD: Scheduling
Basic Data
Table Category TRANSP    Transparent table 
Transparent table VVSCPOS   Table Relationship Diagram
Short Description Bill Scheduling: Scheduling Item    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
3 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
4 POSNR SCCOUNT_SC SCCOUNT_SC CHAR 12   0   Item ID  
5 SCPOSNR TIMST_VK TIMST_VK CHAR 14   0   Time Stamp (Date and Time)  
6 BLTYP BLTP1_SC BLTP1_SC CHAR 2   0   Payment Plan Item Category *
7 STATPOST STATPOST_SC XFELD CHAR 1   0   Post Payment Plan Item w/o Posting Stat.?  
8 ARCHI ARCHI_SC XFELD CHAR 1   0   Payment item can be written to archive  
9 XLOCK XLOCK_SC XFELD CHAR 1   0   Indicator: Item with Document Lock  
10 PSNGL PSNGL_SC XFELD CHAR 1   0   Indicator: One-Time Payment  
11 PMTFR PMFTR_SC DATUM DATS 8   0   Valid-From Date for Payment Plan Item  
12 PMTTO PMTTO_SC DATUM DATS 8   0   Valid-to date for payment plan items  
13 RISKFR RISKFR_SC DATUM DATS 8   0   Valid-From Date for Payment Plan Item Risk  
14 RISKTO RISKTO_SC DATUM DATS 8   0   Valid-To Date for Risk for Payment Plan Item  
15 PERFR PERFD_SC DATUM DATS 8   0   Start of Next Payment Period  
16 PMEND PMEND_SC DATUM DATS 8   0   End early on  
17 PMEND_TIME PMEND_TIME_SC UZEIT TIMS 6   0   Payment Plan Item: Event for Early Ending  
18 RENEW RENEW_SC XFELD CHAR 1   0   Indicator: Renew Item  
19 RNEWX RNEWX_SC NUMC3 NUMC 3   0   Number of Automatically Renewed Items  
20 RNEWD RNEWD_SC NUMC3 NUMC 3   0   Number of current renewals  
21 RENEW_EXEC RENEW_EXEC_SC CHAR1 CHAR 1   0   Payment Plan: Payment Plan Item Renewed  
22 CCODE BUKRS BUKRS CHAR 4   0   Company Code *
23 OPCCODE BUKRS BUKRS CHAR 4   0   Company Code *
24 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
25 OPGSBER GSBER GSBER CHAR 4   0   Business Area TGSB
26 PRGRP PRGRP_VK PRGRP_VK CHAR 2   0   Product Group TKKVPRGRP
27 SEGMENT SEGMT_KK FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
28 VSARL_VX VSARL_VX VSARL_VX CHAR 6   0   Insurance Type TLXXVAL
29 INSTAXS INSTAXS_VK INSTAXS_VK CHAR 4   0   Insurance Tax Schedule TKKV007A
30 TXPOS TXPOS_KK TXPOS_KK NUMC 4   0   Tax Referemce (Tax Reporting)  
31 AMOUNT_TOTAL BETRW_SC WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
32 AMOUNT_INST AMOUNT_INST_SC WRTV7 CURR 13   2   Payment Plan Item: Installment for each Due Date  
33 ATFRD ATFRD_SC DATUM DATS 8   0   Valid-From Date for Amount Changes  
34 ATFRD_TIME ATFRD_TIME_SC UZEIT TIMS 6   0   Payment Plan Item: Event for Amount Change  
35 AMOUNT_DIFF BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
36 AMOUNT_TRANS XBETRW_SC WRTV7 CURR 13   2   Current distrib.amount of payment plan item  
37 ENDTYPE ENDTYPE_SC ENDTYPE_SC CHAR 1   0   Payment Plans: End Type for a Payment Plan Item  
38 AMOUNT_NEED AMNEED_SC WRTV7 CURR 13   2   Total amount when canceling payment plan early  
39 AMOUNT_END AMOUNT_END_SC WRTV7 CURR 13   2   Difference Amount for Ending Payment Plan Item  
40 CHARGE_NEED CHNEED_SC WRTV7 CURR 13   2   Charges Amount When Ending Payment Plan Item  
41 GLAET_AMT BETRW_SC WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
42 CURR WAERS WAERS CUKY 5   0   Currency Key TCURC
43 PAYMENTFR PAYMENTFR_SC NUM03 NUMC 3   0   Lower Limit for Customer-Initiated Payment (in Percent)  
44 PAYMENTTO PAYMENTTO_SC NUM03 NUMC 3   0   Upper Limit for Customer-Initiated Payment (in Percent)  
45 CRDATE CRDATE_SC DATUM DATS 8   0   Payment Plan Item Creation Date  
46 CRTIME CRTIME_SC UZEIT TIMS 6   0   Scheduling Item Created at  
47 CRUSER CRUSER_SC USNAM CHAR 12   0   Name of Person who Added Object  
48 CHDATE CHDATE_SC DATUM DATS 8   0   Date of Last Change of Scheduling Item  
49 CHTIME CHTIME_SC UZEIT TIMS 6   0   Time of Last Change of Payment Plan Item  
50 CHUSER CHUSER_SC USNAM CHAR 12   0   Payment Plan Item Last Changed by  
51 POKEY POKEY_VK POKEY_VK CHAR 2   0   Payment Option Key *
52 PKEY PKEY_VK PKEY_VK CHAR 2   0   Payment Plan Key *
53 PKEYFD PKEYFD_SC DATUM DATS 8   0   Valid-From Date for Payment Plan Key  
54 HVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item TFKHVO
55 TVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item TFKTVO
56 OPHVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item TFKHVO
57 OPTVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item TFKTVO
58 S_HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account *
59 H_HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account *
60 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
61 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
62 KONTT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category *
63 KONTL KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
64 BLART BLART_KK BLART_KK CHAR 2   0   Document Type TFK003
65 VTRE2 VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
66 VTRE3 VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
67 XREVE XREVE_SC XFELD CHAR 1   0   Document must be reversed  
68 XDIST XDIST_SC XFELD CHAR 1   0   Indicator: Manual Distribution of Amount in Item  
69 BUGRD BUGRD_VK BUGRD_VK NUMC 3   0   Posting Reason *
70 PNTYP PNTYP_VK PNTYP_VK CHAR 2   0   Item Category *
71 XDERE XDEREN_SC XFELD CHAR 1   0   Indicator: Debt Recognition  
72 AMOUNT_DERE BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
73 VGPART2 GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
74 VGPART3 GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
75 GSFNR GSFNR_VK GSFNR_VK CHAR 16   0   Business Transaction Number  
76 BELNR BELNR_VK BELNR_VK CHAR 6   0   Transfer Document Number  
77 PEROFF PEROFF_SC PEROFF_SC DEC 3   0   Offset for Period Positioning  
78 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
79 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center CSKS
80 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
81 PYGRP PYGRP_KK CHAR10 CHAR 10   0   Grouping field for automatic payments  
82 PDTYP PDTYP_KK PDTYP_KK CHAR 1   0   Category of Payment Specification  
83 GRKEY GRKEY_KK CHAR3 CHAR 3   0   Grouping Key for Displaying Open Items  
84 XBEENDET XBEENDET_SC XFELD CHAR 1   0   Indicator: Scheduling Item Finished, Deletes Pmend Amt-Need  
85 CFSET CFSET_SC XFELD CHAR 1   0   Indicator: Scheduling Item Processed in Cash Management  
86 CFPPC CFPPC_SC XFELD CHAR 1   0   Indicator: Payment Plan Change Processed in Cash Management  
87 CFAC CFAC_SC XFELD CHAR 1   0   Indicator: Amount Change Processed in Cash Management  
88 CFPE CFPE_SC XFELD CHAR 1   0   Indicator: End Processed in Cash Management  
89 FDDATE FDDATE_SC DATUM DATS 8   0   Date Used to Convert for Cash Management and Forecast  
90 FDDATE_FROM FDDATE_FROM_SC DATUM DATS 8   0   Date from Which Cash Management Was Updated  
91 FDDATE_TO FDDATE_TO_SC DATUM DATS 8   0   Date up to Which Cash Management Was Updated  
92 SCFDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group *
93 SCFDZTG FDZTG_KK NUM2 NUMC 2   0   Additional Days for Cash Management  
94 VOPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
95 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
96 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code T059Q
97 STRKZ STRKZ_KK STRKZ_KK CHAR 2   0   Tax Code for Other Taxes TFK007F
98 OPKONTT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category *
99 OPKONTL KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
100 STRNETTO STRNETTO_SC STRNETTO_SC CHAR 1   0   Net Tax  
101 KTOSL KTOSL_KK CHAR3 CHAR 3   0   Transaction key for account determination  
102 TXT OPTXT_KK TEXT50 CHAR 50   0   Item text  
103 ORIGIN ORIGIN_DI CHAR30 CHAR 30   0   Source of Data  
104 MPPLAN MPPLAN_SC CHAR1 CHAR 1   0   Manual Payment Plan Linked with This Item  
105 XEIBH_KO XEIBH_KK XFELD CHAR 1   0   Create Separate Document in General Ledger  
106 XEIPH_OPK XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
107 HZUON HZUON_KK ZUONR CHAR 18   0   Assignment Number in G/L Document  
108 SGTXT SGTXT_KK TEXT50 CHAR 50   0   Item Text for G/L Document  
109 XEIPH_OP XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
110 FINRE FINRE_KK VKONT_KK CHAR 12   0   Contract Account of Final Recipient *
111 COINS_CODE COINS_REPID REPID_VK CHAR 10   0   Coinsurance Key *
112 COINS_CAT COINS_DOC_TYPE_PRCL COINS_DOC_TYPE_PRCL_DM CHAR 1   0   Category for Coinsurance-Relevant Document  
113 VERSION VERSION_SC VERSION_SC CHAR 4   0   Payment Plans: Version Number  
114 .INCLUDE       0   0   Scheduling Structure for Posting of Single Documents  
115 EMGPA EMGPA_KK BU_PARTNER CHAR 10   0   Alternative business partner for payments BUT000
116 EMBVT EMBVT_KK CHAR4 CHAR 4   0   Bank Details ID of Payee  
117 EMADR AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number *
118 EMCCID CCID_KK CHAR6 CHAR 6   0   Payment Card ID for Payments  
119 PYMET PYMET_KK PYMET_KK CHAR 1   0   Payment Method *
120 PYBUK PYBUK_KK BUKRS CHAR 4   0   Company Code for Automatic Payment Transactions *
121 FDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group T035
122 FDZTG FDZTG_KK NUM2 NUMC 2   0   Additional Days for Cash Management  
123 FAEDS FAEDS_KK DATUM DATS 8   0   Due Date for Cash Discount  
124 SKTPZ SKTPZ_KK PRZ23 DEC 5   3   Cash discount rate  
125 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
126 IKEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key TFK056A
127 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
128 STUDT STUDT_KK DATUM DATS 8   0   Deferral to  
129 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
130 DUN_REASON DUN_LOCKREASON_KK MANSP_KK CHAR 1   0   Dunning Lock Reason *
131 DUN_REASON_DAYS LOCK_DAYS_KK LOCK_DAYS_KK NUMC 3   0   Number Of Days An Object Remains Locked  
132 PAY_REASON SPZAH_KK SPZAH_KK CHAR 1   0   Lock Reason for Automatic Payment *
133 PAY_REASON_DAYS LOCK_DAYS_KK LOCK_DAYS_KK NUMC 3   0   Number Of Days An Object Remains Locked  
134 CLR_REASON CLRLO_KK SPPOS_KK CHAR 1   0   Clearing Lock Reason *
135 CLR_REASON_DAYS LOCK_DAYS_KK LOCK_DAYS_KK NUMC 3   0   Number Of Days An Object Remains Locked  
136 INT_REASON SPERZ_KK SPERZ_KK CHAR 1   0   Interest Lock Reason *
137 INT_REASON_DAYS LOCK_DAYS_KK LOCK_DAYS_KK NUMC 3   0   Number Of Days An Object Remains Locked  
138 REFCLAIM REFCLAIM_VK CHAR8 CHAR 8   0   Reference to Payment in Claims Management System  
139 WWERT WWERT_D DATUM DATS 8   0   Translation date  
140 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
141 .INCLUDE       0   0   Include for FM Integration (OI)  
142 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 VVSCPOS BLART TFK003 BLART 1 CN
2 VVSCPOS CURR TCURC WAERS    
3 VVSCPOS EMGPA BUT000 PARTNER    
4 VVSCPOS FDGRP T035 GRUPP    
5 VVSCPOS GSBER TGSB GSBER C CN
6 VVSCPOS HVORG TFKHVO HVORG 1 CN
7 VVSCPOS IKEY TFK056A IKEY    
8 VVSCPOS INSTAXS TKKV007A INSTAXS KEY 1 CN
9 VVSCPOS KOSTL CSKS KOSTL    
10 VVSCPOS MWSKZ T007A MWSKZ 1 CN
11 VVSCPOS OPGSBER TGSB GSBER C CN
12 VVSCPOS OPHVORG TFKHVO HVORG 1 CN
13 VVSCPOS OPTVORG TFKTVO TVORG 1 CN
14 VVSCPOS PRGRP TKKVPRGRP PRGRP 1 CN
15 VVSCPOS QSSKZ T059Q QSSKZ    
16 VVSCPOS STRKZ TFK007F STRKZ    
17 VVSCPOS TVORG TFKTVO TVORG 1 CN
18 VVSCPOS VSARL_VX TLXXVAL VSARL_VX C CN
History
Last changed by/on SAP  20131127 
SAP Release Created in